| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 107310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 7,199,871 |
| Amount | 7,199,871 lekë |
| Invoice description | 1013023 Spitali Shkoder Furnizim me lende djegese vazh marr kuader nr 273/13dt 16.07.24, kon nr 3162 dt 05.12.24,fat nr 36431 dt06.12.2024,fh nr 5 dt 06.12.24,pv dt 06.12.24 |